STYLE BIZZ: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
STYLE BIZZ
Largest movements
- Cash +€51,168
up €51,168 (+45.2%), from €113,095 to €164,263
mainly Receivables within one year (+€21,009) and Net result for the year (+€10,909)
- Receivables within one year -€21,009
down €21,009 (-28.1%), from €74,736 to €53,727
of which Trade receivables: -€21,435
- Deferred charges and accrued income -€4,303
down €4,303 (-33.5%), from €12,834 to €8,531
- Tangible fixed assets -€2,348
down €2,348 (-35.4%), from €6,638 to €4,290
of which Furniture and vehicles: -€2,188
- Tax, wage and social debts +€9,794
up €9,794 (+1527.7%), from €641 to €10,435
- Reserves +€8,197
up €8,197 (+3.7%), from €220,441 to €228,637
- Profit (loss) carried forward +€2,712
up €2,712 (+4.3%), from -€62,712 to -€60,000
- Other debts +€2,350
up €2,350 (+7.9%), from €29,932 to €32,282
- Gross operating margin +€5,590
up €5,590 (+27.7%), from €20,175 to €25,765
- Taxes +€3,313
up €3,313 (+51.4%), from €6,443 to €9,756
- Financial income +€1,642
up €1,642 (+15247.6%), from €11 to €1,653
- Other operating charges -€519
down €519 (-30.0%), from €1,731 to €1,212
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,302 | €230,810 | +€23,508 | +11.3% |
| Fixed assets | 21/28 | €6,638 | €4,290 | -€2,348 | -35.4% |
| Tangible fixed assets | 22/27 | €6,638 | €4,290 | -€2,348 | -35.4% |
| Furniture and vehicles | 24 | €5,511 | €3,324 | -€2,188 | -39.7% |
| Other tangible fixed assets | 26 | €1,126 | €966 | -€161 | -14.3% |
| Current assets | 29/58 | €200,665 | €226,521 | +€25,856 | +12.9% |
| Amounts receivable within one year | 40/41 | €74,736 | €53,727 | -€21,009 | -28.1% |
| Trade receivables | 40 | €49,212 | €27,777 | -€21,435 | -43.6% |
| Other amounts receivable | 41 | €25,524 | €25,950 | +€426 | +1.7% |
| Cash at bank and in hand | 54/58 | €113,095 | €164,263 | +€51,168 | +45.2% |
| Deferred charges and accrued income | 490/1 | €12,834 | €8,531 | -€4,303 | -33.5% |
| Total equity and liabilities | 10/49 | €207,302 | €230,810 | +€23,508 | +11.3% |
| Equity | 10/15 | €170,129 | €181,037 | +€10,909 | +6.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €220,441 | €228,637 | +€8,197 | +3.7% |
| Distributable reserves | 133 | €220,441 | €228,637 | +€8,197 | +3.7% |
| Profit (loss) carried forward | 14 | -€62,712 | -€60,000 | +€2,712 | +4.3% |
| Amounts payable | 17/49 | €37,174 | €49,773 | +€12,600 | +33.9% |
| Amounts payable within one year | 42/48 | €37,174 | €49,773 | +€12,600 | +33.9% |
| Trade debts | 44 | €6,601 | €7,057 | +€456 | +6.9% |
| Suppliers | 440/4 | €6,601 | €7,057 | +€456 | +6.9% |
| Taxes, remuneration and social security | 45 | €641 | €10,435 | +€9,794 | +1527.7% |
| Taxes | 450/3 | €641 | €10,435 | +€9,794 | +1527.7% |
| Other amounts payable | 47/48 | €29,932 | €32,282 | +€2,350 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,350 | €2,348 | -€2 | -0.1% |
| Other operating charges | 640/8 | €1,731 | €1,212 | -€519 | -30.0% |
| Gross operating margin | 9900 | €20,175 | €25,765 | +€5,590 | +27.7% |
| Operating profit (loss) | 9901 | €16,094 | €22,205 | +€6,111 | +38.0% |
| Financial income | 75/76B | €11 | €1,653 | +€1,642 | +15247.6% |
| Recurring financial income | 75 | €11 | €1,653 | +€1,642 | +15247.6% |
| Financial charges | 65/66B | €3,078 | €3,193 | +€116 | +3.8% |
| Recurring financial charges | 65 | €3,078 | €3,193 | +€116 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €13,028 | €20,665 | +€7,637 | +58.6% |
| Income taxes | 67/77 | €6,443 | €9,756 | +€3,313 | +51.4% |
| Profit (loss) for the period | 9904 | €6,584 | €10,909 | +€4,324 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,584 | €10,909 | +€4,324 | +65.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.